|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-047-001/5169
(BHATGWALI)
|
3504006000NRG23100120230113949
|
10/01/2023
|
PARWATI DIVE
|
3504006WL016092
|
PARWATI DIVE
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879827560
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5181
(BHATGWALI)
|
3504006000NRG23100120230113950
|
10/01/2023
|
CHAUDI DEV
|
3504006WL016092
|
CHAUDI DEV
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879827563
|
|
MRS CHAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-047-001/5184
(BHATGWALI)
|
3504006000NRG23100120230113951
|
10/01/2023
|
PUSHPA DEVI
|
3504006WL016092
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879827557
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-047-001/5186
(BHATGWALI)
|
3504006000NRG23100120230113953
|
10/01/2023
|
JANKI DEVI
|
3504006WL016092
|
JANKI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879827556
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-047-001/5200
(BHATGWALI)
|
3504006000NRG23100120230113954
|
10/01/2023
|
JETHULI DEVI
|
3504006WL016092
|
JETHULI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879827561
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-047-001/5203
(BHATGWALI)
|
3504006000NRG23100120230113955
|
10/01/2023
|
RAMA DEVI
|
3504006WL016092
|
RAMA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879827555
|
|
RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-047-001/5219
(BHATGWALI)
|
3504006000NRG23100120230113956
|
10/01/2023
|
CHAKORI DEVI
|
3504006WL016092
|
CHAKORI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879827559
|
|
CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-047-001/5221
(BHATGWALI)
|
3504006000NRG23100120230113957
|
10/01/2023
|
DEEPA DEVI
|
3504006WL016092
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879827558
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-047-001/5224
(BHATGWALI)
|
3504006000NRG23100120230113959
|
10/01/2023
|
GOUR SINGH
|
3504006WL016092
|
GOUR SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7879827562
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|